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Gainsco Inc (GANS)

Gainsco Inc (GANS)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [OTC US]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [OTC US]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] [[ item.lastPriceExt ]] [[ item.priceChangeExt ]] ([[ item.percentChangeExt ]]) [[ item.tradeTimeExt ]]
Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  12-2006 09-2006 06-2006 03-2006 12-2005
Assets
Total Investments 190,820 150,171 143,167 122,991 122,049
Cash & Cash Equivalents 3,571 5,716 5,482 12,266 8,283
Accrued Investment Income 1,591 1,398 1,250 1,403 1,211
Premiums Receivable 49,439 59,851 58,270 60,909 41,080
Deferred Policy Acquisition Costs 9,631 11,692 11,006 10,484 7,318
Deferred Assets 10,346 5,395 4,726 3,986 3,723
PPE Net 2,379 2,087 1,980 2,048 1,781
Intangibles 609 609 609 609 609
Other assets 282,773 252,702 241,295 226,548 201,713
Total Assets $289,332 $261,114 $249,366 $241,471 $212,386
Liabilities
Future Policy Benefits 77,898 82,306 81,594 76,149 78,503
Unearned Premiums 60,806 70,344 62,710 65,267 44,610
Long Term Debt 45,000 26,000 25,500 25,500 500
Other liabilities 154,738 167,696 161,007 156,328 133,976
Total Liabilities $204,596 $199,225 $191,317 $185,893 $139,106
Shareholders' Equity
Shares Outstanding, K 4,983 4,079 4,079 4,043 4,045
Common Shares 2,499 2,046 2,046 2,022 2,022
Additional Paid Capital 151,093 133,734 133,114 132,645 132,309
Retained earnings -67,937 -73,071 -75,913 -78,595 -77,487
Treasury Shares 1,000 1,000 1,000 0 N/A
Other shareholders' equity 81 180 -198 -494 16,436
TOTAL $84,736 $61,889 $58,049 $55,578 $73,280
Total Liabilities And Equity $289,332 $261,114 $249,366 $241,471 $212,386
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